Muster Roll No. : 2485	Date From : 01/09/2020    Date To : 15/09/2020	Sanction No. : 9348 beh    Sanction Date : 15/05/2020
Work Code : 2607003021/DP/105717	Work Name : new planation beh mawa (2607003021/DP/105717)

Measurement Book Detail

MB NO.  10t2        Page NO.  80

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Rajinder kumar(Self) PB-07-003-021-001/96 OTHER BEH MAWA P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL016689 Credited 28/09/2020   2 PARDEEP KUMAR(Self) PB-07-003-032-001/157 OTHER BANKARANPUR P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL016689 Credited 28/09/2020   3 hoshiar singh(Self) PB-07-003-021-001/155 OTHER BEH MAWA A P P P P A P P P P P P A P P 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL016689 Credited 28/09/2020   4 Suram singh(Self) PB-07-003-011-001/118 OTHER BEH KITTO A A A P P A P P P A A A A A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL016689 Credited 28/09/2020   5 Mangal singh(Self) PB-07-003-049-001/84 OTHER HEER BEH A P P P P A P P A A P A A P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL016689 Credited 28/09/2020   6 MADAN LAL(Self) PB-07-003-095-001/34 OTHER Patti Jhangera A P P P P A P P P P P P A P P 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL016689 Credited 28/09/2020   7 Samsher singh(Self) PB-07-003-021-001/88 OTHER BEH MAWA A P P P P A P P P P P P A P P 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL016689 Credited 28/09/2020   8 Jaswinder Singh PB-07-003-021-001/33 OTHER BEH MAWA A P P P P A P P P A A P A A A 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL016689 Credited 28/09/2020   9 Archna Devi(Self) PB-07-003-011-001/123 OTHER BEH KITTO A P P P P A P P P P P P A P P 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL016689 Credited 28/09/2020   10 Krishna devi(Self) PB-07-003-011-001/44 OTHER BEH KITTO A P P P P A P P P P P P A P P 12 263 3156 0 0 3156 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL016689 Credited 28/09/2020   11 Saroj Kumari(Wife) PB-07-003-095-001/4 OTHER Patti Jhangera A P P P P A P P P P P P A P P 12 263 3156 0 0 3156 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL016689 Credited 28/09/2020   12 Ram Parkash(Self) PB-07-003-011-001/3 OTHER BEH KITTO A P P P P A P P P P P P A P P 12 263 3156 0 0 3156 THE HOSHIARPUR CENTRAL COOPERATIVE BANK LTD Main Branch Court Road Hoshiarpur 57 2607003WL016689 Credited 28/09/2020   13 Ganesh kumar(Self) PB-07-003-021-001/77 OTHER BEH MAWA A P P P P A P P P P A P A P P 11 263 2893 0 0 2893 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL016689 Credited 28/09/2020   14 Poonam(Wife) PB-07-003-021-001/11 OTHER BEH MAWA A P P P P A P P P P P P A P P 12 263 3156 0 0 3156 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL016689 Credited 28/09/2020   15 Harish Kumar(Self) PB-07-003-021-001/66 OTHER BEH MAWA A P P P P A P P A P P P A A P 10 263 2630 0 0 2630 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL016689 Credited 28/09/2020   16 Narinder kumar(Self) PB-07-003-021-001/94 OTHER BEH MAWA A P P P P A P P P A P P A P A 10 263 2630 0 0 2630 CENTRAL BANK OF INDIA DATARPUR CBIN0280373 2607003WL016689 Credited 28/09/2020   17 Shadi Lal(Self) PB-07-003-021-001/172 OTHER BEH MAWA P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL016689 Credited 28/09/2020   18 Rajan Kumar PB-07-003-021-001/103 SC BEH MAWA A P P P P A P P P P P P A P P 12 263 3156 0 0 3156 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL016689 Credited 28/09/2020   19 sukh devi(Wife) PB-07-003-010-001/133 OTHER BEH LAKHAN A A P P P A P P P P P P A A A 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL016689 Credited 28/09/2020   20 Shashi Pal(Self) PB-07-003-010-001/169 OTHER BEH LAKHAN A P P P A A A A A P P P A P P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL016689 Credited 28/09/2020   21 Santosh Kumari(Wife) PB-07-003-010-001/80 OTHER BEH LAKHAN A P P P P A P P P P P P A A A 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL016689 Credited 28/09/2020   22 Sanjay kumar(Self) PB-07-003-021-001/70 OTHER BEH MAWA A A P P P A A A A A A A A A A 3 263 789 0 0 789 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL016689 Credited 28/09/2020   23 Kewal Krishan PB-07-003-021-001/6 OTHER BEH MAWA A P P P P A P P P P A A A A A 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL016689 Credited 28/09/2020   24 Kiran Devi(Wife) PB-07-003-021-001/29 OTHER BEH MAWA A P P P P A P P P P P P A A P 11 263 2893 0 0 2893 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL016689 Credited 28/09/2020   25 Balvir singh(Self) PB-07-003-011-001/35 OTHER BEH KITTO A P P P P A P P P P P P A P P 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL016689 Credited 28/09/2020   26 shama kumari(Wife) PB-07-003-010-001/139 OTHER BEH LAKHAN A P P P P A P P P P P P A P P 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL016689 Credited 28/09/2020   Daily Attendence 3 23 25 26 25 0 24 24 22 21 21 22 0 18 19

Category Amount Paid(In Rs.) Amount Paid SC 3156 Amount Paid ST 0 Amount Paid Other 68643

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 71799 Average Per labour 2761.5

Total man days : 273